Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2020 | FFC/2019-20/R/3 | 472,904 | 24/02/2020 | OWN/2019-20/P/19 | 300 | |||||||||
15/02/2020 | OWN/2019-20/R/20 | 10,000 | 26/02/2020 | FFC/2019-20/P/11 | 250,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
15/02/2020 | FFC/2019-20/R/3 | 472,904 | 24/02/2020 | OWN/2019-20/P/19 | 300 | |||||||||
15/02/2020 | OWN/2019-20/R/20 | 10,000 | 26/02/2020 | FFC/2019-20/P/11 | 250,000 | |||||||||
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